List of SAP T-Codes objects containing

FD-1 - Number range maintenance: FVVD_RANL

FD01 - Create Customer (Accounting)

FD02 - Change Customer (Accounting)

FD02CORE - Maintain customer

FD03 - Display Customer (Accounting)

FD04 - Customer Changes (Accounting)

FD05 - Block Customer (Accounting)

FD06 - Mark Customer for Deletion (Acctng)

FD08 - Confirm Customer Individually(Actng)

FD09 - Confirm Customer List (Accounting)

FD10 - Customer Account Balance

FD10N - Customer Balance Display

FD10NA - Customer Bal. Display with Worklist

FD10NET - Customer Balance Display

FD11 - Customer Account Analysis

FD15 - Transfer customer changes: send

FD16 - Transfer customer changes: receive

FD24 - Credit Limit Changes

FD32 - Change Customer Credit Management

FD33 - Display Customer Credit Management

FD37 - Credit Management Mass Change

FDCS01 - Specify Derivative Contract Spec.

FDCS17 - Edit Commodity Prices

FDCS17B - Edit Basis Prices

FDCS17B_D - Download Basis Prices

FDCS17B_U - Upload Basis Prices

FDCS18 - Edit Basis ID

FDCS_IMG - Customizing DCS based Market Data Mg

FDCS_MD_ARCH - Archiving of DCS Price Quotations

FDCS_MD_QUALITY - Quality Check of Commodity Prices

FDCU - Loans customizing menu

FDC_ACC_VER_RESP - WF Cust. Acc. Ver. Agent Assignment

FDC_JE_VER_CUST - Activate Auth. Check for Approval

FDFD - Cash Management Implementation Tool

FDI0 - Execute Report

FDI1 - Create Report

FDI2 - Change Report

FDI3 - Display Report

FDI4 - Create Form

FDI5 - Change Form

FDI6 - Display Form

FDIB - Background Processing

FDIC - Maintain Currency Translation Type

FDIK - Maintain Key Figures

FDIM - Report Monitor

FDIO - Transport Reports

FDIP - Transport Forms

FDIQ - Import Reports from Client 000

FDIR - Import Forms from Client 000

FDIT - Translation Tool - Drilldown Report

FDIV - Maintain Global Variable

FDIX - Reorganize Drilldown Reports

FDIY - Reorganize Report Data

FDIZ - Reorganize Forms

FDK43 - Credit Management - Master Data List

FDKTRANS - Transport User Actions FI_AP/AR

FDKUSER - Internet: User Action Assignment

FDMN -

FDM_AUTO_CREATE - Create Dispute Cases Automatically

FDM_COLL01 - Collections Management

FDM_COLL_SEND01 - Send Data

FDM_CREATE_PROPOSAL - Proposal for Automatic Assignment

FDM_CUST00 - Activate Dispute Management

FDM_CUST01 - Create Default Vals for Dispute Case

FDM_CUST02 - Permit References in Dispute Case

FDM_CUST03 - Settings for Dispute Case Write-Off

FDM_CUST05 - Case Type for Promise to Pay

FDM_CUST06 - Values for Dispute Case in FSCM-BD

FDM_CUST07 - Dispute Case Reasons in FSCM-BD

FDM_CUST08 - Activation of Collections Management

FDM_CUST09 - Installment Plan Types

FDM_CUST10 - Activate Assignment of Credit Memos

FDM_CUST13 - Dispute Case Default Values (TPM)

FDM_CUST15 - Maintain Active Company Codes

FDM_CUST16 - Maintain Relevant Fields

FDM_CUST17 - Harmonize Dunning Levels

FDM_CUST18 - Automatic Change of Document Fields

FDM_CUST20 - Cust.-Disp. Objects in Dispute Cases

FDM_CUST22 - CCM Special G/L Indicators

FDM_CUST23 - CCM Reason Codes

FDM_CUST24 - Customizing in Substitute System

FDM_CUST25 - Cost Center when Writing Off

FDM_CUSTOMIZING - FSCM-DM Process Integration

FDM_INV_MEM - Provision of Invoice Data

FDM_JUDGE - Valuation of Promise to Pay

FDM_LDDB_DISP - Display of Changes to Documents

FDM_LDDB_EXEC - Execute Changes to Documents

FDM_LDDB_REORG - Reorganization of Changes

FDM_MIRR_CLIENTSETUP - Set Up Substitute System

FDM_MIRR_CMD_GET01 - Transfer of Customer Master Data

FDM_MIRR_CMD_GET03 - List of Customers Transferred

FDM_MIRR_DOC_GET01 - Transfer of Document Data

FDM_MIRR_DOC_GET03 - List for Transfer of Document Data

FDM_MIRR_DOC_POST01 - Posting of Substitute Documents

FDM_MIRR_WIZARD - Wizard: CoCd in Substitute System

FDM_P2P_CONFIRM - Confirmation of Promise to Pay

FDM_PROCESS_PROPOSAL - Processing of Assignment Proposal

FDM_SAVE - Save Case during CALL DIALOG

FDOO - Borrower's notes order overview

FDP1 - Activate SAP Digital Payments Add-On

FDP2 - Activate SAP Digital Payts Scenario

FDP3 - Maintain Tax Codes for Posting Charg

FDP4 - Determine of Digital Payments Tenant

FDP5 - Direct Capture Dig. Payts Card Types

FDPD_HIST_DEL - Mass Deletion Hist and Msg Data

FDPD_M - Mass run: Days Past Due Dispatcher

FDTA - TemSe/REGUT Data Administration

FDTT - Treasury Data Medium Administration

FDT_CP_HELPERS - FDT CP BR Utilities

FDT_CP_SETTING - FDT CP: Settings

FDT_CP_TAG - Maintain Tags

FDT_DEPLOYMENT_LOG - Display BRFplus deployment logs

FDT_GEN_TOOL - BRF+ code generation tool

FDT_HELPERS - BRFplus Helper Reports/Transactions

FDT_LEAN_TRACE - Transaction to generate lean trace

FDT_PROCESS_LOG - Display BRFplus process logs

FDT_RESERVED - Reserved ID Patterns

FDT_SHOW_DB - BRFplus - Show Object DB Entries

FDT_TEST_HRF_CMP_CON - Check HRF Compiler Connection

FDT_TEST_PROFILE - Create entries in FDT_TEST_PROFILE

FDT_TEST_SUITE - Profile-Based Test Execution

FDT_TRANS_CLOUD - BRF+: Transport utility in cloud

FDT_TRANS_EMEX - BRF+: Emergency Transport Attribute

FDT_WB_SIMPLE_CUS - Simplified BRF+ Customizing

FDT_WD_ADMIN_TOOL - BRFplus: AdminTool (WD ABAP)

FDT_WORKBENCH - BRFplus Workbench

FDT_WORKBENCH_DEPLOY - BRFplus Workbench

FDUNN - Dunning Loans